| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 7110251482017 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | Denis Roboçi |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 203,000 |
| Amount | 203,000 lekë |
| Invoice description | Shk mesmeHotel.Turizem shpz bl materiale didaktike,profile guzhine, up 30 dt 12.10.2017, pv nr 6 dt 20.11.2017,pv dorezim dt 01.12.2017, fat 75 dt 01.12.2017 ser 10203877, fh 35 dt 1.12.2017 |